|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014391
|
05/05/2022
|
RAM SINGH
|
3144004WL003513
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956402
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/273363
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014399
|
05/05/2022
|
SHIV RAJ
|
3144004WL003513
|
SHIV RAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956400
|
|
Mr. TRIBHUWN .
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-009/40486
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014401
|
05/05/2022
|
KAUSHALENDRA
|
3144004WL003513
|
KAUSHALENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956399
|
|
Mr. KAUSHLENDRA PRATAPSINGH SODEVENDRAPR
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-009/65621
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014403
|
05/05/2022
|
MANGARU
|
3144004WL003513
|
MANGARU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956401
|
|
MANGAROO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-064-009/129
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014392
|
05/05/2022
|
TARUN
|
3144004WL003513
|
TARUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956404
|
|
Mr. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-009/199
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014393
|
05/05/2022
|
ramesh chand
|
3144004WL003513
|
ramesh chand
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956405
|
|
Mr. RAMESH CHANDRA TIWARI
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-009/200
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014394
|
05/05/2022
|
YOGESH CHANDRA
|
3144004WL003513
|
YOGESH CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956406
|
|
YOGESH CHANDRA SO RAJARAM
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-064-009/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014395
|
05/05/2022
|
sitla prasad
|
3144004WL003513
|
sitla prasad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956407
|
|
Mr. SHEETALA PRASAD SAHU . SO BACHHAN LA
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/202
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014396
|
05/05/2022
|
urmila
|
3144004WL003513
|
urmila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956408
|
|
Mr. URMILA . WO HORI LAL
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/46
(SHEKHPUR CHAURASH)
|
3144004000NRG23050520220014402
|
05/05/2022
|
NITA DEVI
|
3144004WL003513
|
NITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269956403
|
|
Ms. NEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|